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.4NNllAI_ BUDGET <br />FUNCTION: FUND: DIV. & DEPT. ACTIVITY: ACCT. N0. <br />�axks and General Parks axz� 1«1�-���Q� <br />I2ecreat�on Rtcreatzon <br />DETAIL OF PERSONAL SERVICES 8� CAPITAL OUTLAY <br />EMPLOYEES �y 7q �9 t5 <br />ITEM �qE8EM7 PROP08l0 ESTIMATED PROPOSED ADOPTED <br />��rector of Parks f, Recrea.ti.a:?. 7 a 21,317 �1,500 '`„; <br />tstant L"irector oi Parks & Recreatia� 1 1 14,1�G 1'�,ZO(? i�:."�'' <br />Park Foreman 7 1 a�,:%'E0 13,3��0 15,380 <br />Parkkeeper 4 4 44,280 47,520 47,520 <br />Department Secretary 1 1 8,124 8,124 S,J.2�: <br />G�rls F, Womens Activities Director I 1 11,784 11,901 7i;g�; <br />Tota1 9 � 112,865 ll7,C�:i , .. <br />Cap�ta; Outlay <br />1 Carryall Van 5,000 ' "���� <br />S, ,, :,.,-- <br />2 Ford Broncos 7,000 ;�,tlu�3 <br />Total Capital �Jutlay 12,000 12,Ot)i� <br />-, . <br />�� <br />